| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 1162 21380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Kancelari 21,840 |
| Amount | 21,840 lekë |
| Invoice description | Lik faturen nr 101 data 03.10.2025 up nr 13 data 03.10.2025 proces verbal 06.10.2025 fh nr 161 data 06.10.2025 Qendra Polivalente Sarande |